TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Key Plan Solution Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
92
|
106
|
135 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-50
|
-25
|
-19 |
| EBITDA |
-60
|
-34
|
-23 |
| Total assets |
482
|
513
|
591 |
| Current assets |
298
|
342
|
413 |
| Current liabilities |
56
|
69
|
95 |
| Equity capital |
403
|
414
|
451 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
83.6%
|
80.7%
|
76.3% |
| Turnover per employee |
46
|
53
|
68 |
| Profit as a percentage of turnover |
-54.3%
|
-23.6%
|
-14.1% |
| Return on assets (ROA) |
-10.4%
|
-4.9%
|
-3.2% |
| Current ratio |
532.1%
|
495.7%
|
434.7% |
| Return on equity (ROE) |
-12.4%
|
-6.0%
|
-4.2% |
| Change turnover |
-22
|
-24
|
-17 |
| Change turnover % |
-20%
|
-18%
|
-11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.